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The primary function will be to proactively manage the Information System Audit function in accordance with the continuous strategic developments and undertake internal audit activities in accordance with the group's policies, procedures, regulatory requirements, internal audit standards and leading practices relating to information systems.
Develop detailed audit plans based on risk assessment and regulatory framework ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives
Implement a continuous monitoring process for the internal audit department to ensure, partnership with client management, timely resolution of significant control issues.
Job Context/Job Challenges:The Aditya Birla Capital (ABCL) has diverse, industry leading businesses across multiple verticals, including lending, life insurance, health insurance, insurance booking, mutual funds, housing finance, wealth management, insurance advisory services, retail broking, distribution of third party products etc. Rationale for the role lies in advantage of integrating strategic alliances and fintech partnerships centrally for pan-ABCL to maximise benefit at the most optimum economics.
Audit is a vital control element in any business and an independent assurance function that suggests improvements add value, and gives a sense of comfort to the management that risks are being managed properly at the branches.
Job Challenges:
1. Ensuring adequate internal controls are in place and followed across ABCL branches
2. Ensuring compliance with regulatory requirements
3. Ensuring adherence to internal policies and procedures
| KRA (Accountabilities) (Max 1325 Characters) | Supporting Actions (Max 1325 Characters) | |
|---|---|---|
| KRA1 | Risk Management | Develop strategies and methodology for proactive identification and remediation of risk relating to information system and information security including Cyber risk and emerging technology risk at the group level and individual entity level Develop strategies and plan for conducting Information System and Information Security including cyber security and emerging technology risk audit across the group and various entities in line with the applicable regulatory guidelines and standards |
| KRA2 | Policies/ Procedures | Proactively monitor the Information System and Proactive oversight on the Information System and Information Security audits of the respective entities in accordance with the groups information system policies, procedures, regulatory requirements, internal audit standards and leading practices Proactive oversight on appointment and scope of work of external firms for conducting Information System / Information Security audits Plan and conduct peer reviews / quality assurance review on the Information System and Information Security reviews conducted by the respective group entities Provide recommendations for improvements to the policies, processes and practices based on leading industry practices and emerging trends |
| KRA3 | Audit trends/ initiatives | Keep abreast of the emerging audit trends and identify key Information System and Information Security audit initiatives at group and individual entity level Develop an effective continuous monitoring framework for ongoing monitoring of risk relating to Information System and Information Security Effective communication with the CISO and other stakeholders including regulators, board members and senior management at the group level and individual entity level on matters |
Job ID: 148306841
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